Account ID
Account Name
Project ID
Project Name
Type
Manager ID
Sales Currency
Project Category
Competency
Area of Expertise
Contract Start
Allocations Start
Contract End
Allocations End
Note: Overall totals include all historical data up to and including July 2025.
£89k
£89k
Discount:
£0k (0.0%)
£89k
Scope Change:
£0k (0.0%)
£53k
Unrealised:
£-36k (-40.6%)
£37k
Leakage:
£-16k (-30.5%)
£17k
Billing:
£-20k (-53.6%)
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Forecast)' includes data after this date.
| Time Period | Target Fees | Planned Fees | Corrected Fees | Written Hours | Revenue Assigned | Invoiced |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£44k | £44k | £44k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£89k | £89k | £89k | £53k | £37k | £17k |
| 2024 | £0k | £0k | £0k | £0k | £0k | £0k |
| Pre-2024 | £0k | £0k | £0k | £0k | £0k | £0k |
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Planned)' includes data after this date.
| Time Period | Target Fees | Discount | Scope Change | Unrealised Revenue | Leakage | Billing |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£44k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£89k |
£0k (0.0%) |
£0k (0.0%) |
£-36k (-40.6%) |
£-16k (-30.5%) |
£-20k (-53.6%) |
| 2024 | £0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| Pre-2024 | £0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | £1k | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £134k |
| Planned | - | - | £1k | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £134k |
| Corrected | - | - | £1k | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £134k |
| Written | - | - | - | £19k | £17k | £17k | - | - | - | - | - | - | £53k |
| Revenue | - | - | - | £19k | £17k | - | - | - | - | - | - | - | £37k |
| Invoiced | - | - | - | - | £17k | - | - | - | - | - | - | - | £17k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
Note: This table lists all allocation tasks for the project. Non-billable tasks and tasks without an assigned resource are excluded from financial summaries but are shown here for completeness.
| Project ID | Task ID | Resource ID | Country | Grade | Billable | Start Date | End Date | Allocations (%) | Target Price | Agreed Price | Corrected Hours | Actual Hours | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2496 | VER2496-1 | 15666 | CH | Interim | No | 2025-03-31 | 2025-10-01 | 59% | 214.12 | 214.12 | 624.00 | 248.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference
| Resource ID | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15666 | - | - |
4.69
0.00
4.69
|
103.22
90.00
13.22
|
103.22
80.00
23.22
|
98.53
78.00
20.53
|
107.91
0.00
107.91
|
98.52
0.00
98.52
|
103.22
0.00
103.22
|
4.69
0.00
4.69
|
- | - |
624.00
248.00
376.00
|